Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_060823APB_FTO_205742
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAHI MP-22-009-023-001/69-D
(Rebarda) 		1722009023NRG24060820230292318 06/08/2023 arjun 1722009023WL029195 arjun 00032 UTIB0001353 1326 1326 Processed 11/08/2023 453675380 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DAHI MP-22-009-002-001/28-A
(Umarkua) 		1722009000NRG24060820230292294 06/08/2023 GULAB 1722009WL029193 GULAB 00045 BARB0KUKSHI 700 700 Processed 11/08/2023 453675380 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAHI MP-22-009-006-001/213-A
(Arada) 		1722009000NRG24060820230292046 06/08/2023 Silam 1722009WL029146 Silam 00045 BARB0KUKSHI 612 612 Processed 10/08/2023 453675380 Silam BANK OF BARODA(606985)
4 DAHI MP-22-009-006-001/215
(Arada) 		1722009000NRG24060820230292048 06/08/2023 ANTERSINGH KEKDIYA 1722009WL029146 ANTERSINGH KEKDIYA 00045 BARB0KUKSHI 204 204 Processed 11/08/2023 453675380 ANTERSINGHKEKDIYA BANK OF INDIA(508505)
5 DAHI MP-22-009-006-001/356
(Arada) 		1722009000NRG24060820230292055 06/08/2023 NANBHAI NAHRSINGH 1722009WL029146 NANBHAI NAHRSINGH 00045 BARB0KUKSHI 612 612 Processed 11/08/2023 453675380 NANBHAINAHRSINGH BANK OF INDIA(508505)
6 DAHI MP-22-009-011-001/198-A
(Barda) 		1722009000NRG24060820230292077 06/08/2023 raju 1722009WL029150 raju 00045 BARB0KUKSHI 700 700 Processed 11/08/2023 453675380 raju BANK OF INDIA(508505)
7 DAHI MP-22-009-011-001/620-B
(Barda) 		1722009000NRG24060820230292091 06/08/2023 resham 1722009WL029151 resham 00045 BARB0KUKSHI 1547 1547 Processed 11/08/2023 453675380 resham INDIA POST PAYMENTS BANK LIMITED(508528)
8 DAHI MP-22-009-023-001/94-A
(Rebarda) 		1722009023NRG24060820230292323 06/08/2023 ajay 1722009023WL029195 ajay 00045 BARB0KUKSHI 1326 1326 Processed 10/08/2023 453675380 ajay BANK OF BARODA(606985)
SubTotal 5701 5701
9 DAHI MP-22-009-006-001/136
(Arada) 		1722009000NRG24060820230292037 06/08/2023 VESHTI GANPAT 1722009WL029146 VESHTI GANPAT 00048 BKID0009807 612 612 Processed 11/08/2023 453675380 VESHTIGANPAT BANK OF INDIA(508505)
10 DAHI MP-22-009-006-001/137
(Arada) 		1722009000NRG24060820230292039 06/08/2023 VESTA DITEYA 1722009WL029146 VESTA DITEYA 00048 BKID0009807 204 204 Processed 10/08/2023 453675380 VESTADITEYA BANK OF BARODA(606985)
11 DAHI MP-22-009-006-001/138
(Arada) 		1722009000NRG24060820230292041 06/08/2023 BHAVLA RANACHOD 1722009WL029146 BHAVLA RANACHOD 00048 BKID0009807 612 612 Processed 10/08/2023 453675380 BHAVLARANACHOD BANK OF BARODA(606985)
12 DAHI MP-22-009-006-001/138
(Arada) 		1722009000NRG24060820230292040 06/08/2023 BHAVLA RANCHHOD 1722009WL029146 BHAVLA RANCHHOD 00048 BKID0009807 612 612 Processed 11/08/2023 453675380 BHAVLARANCHHOD BANK OF INDIA(508505)
13 DAHI MP-22-009-006-001/139
(Arada) 		1722009000NRG24060820230292043 06/08/2023 GOPAL RANCHHOD 1722009WL029146 GOPAL RANCHHOD 00048 BKID0009807 204 204 Processed 11/08/2023 453675380 GOPALRANCHHOD BANK OF INDIA(508505)
14 DAHI MP-22-009-006-001/139
(Arada) 		1722009000NRG24060820230292042 06/08/2023 GOPAL RANCHHOD 1722009WL029146 GOPAL RANCHHOD 00048 BKID0009807 612 612 Processed 11/08/2023 453675380 GOPALRANCHHOD BANK OF INDIA(508505)
15 DAHI MP-22-009-006-001/213
(Arada) 		1722009000NRG24060820230292045 06/08/2023 SOKALYA NAHARSINGH 1722009WL029146 SOKALYA NAHARSINGH 00048 BKID0009807 204 204 Processed 11/08/2023 453675380 SOKALYANAHARSINGH BANK OF INDIA(508505)
16 DAHI MP-22-009-006-001/214
(Arada) 		1722009000NRG24060820230292047 06/08/2023 JORSINGH BHAGALA 1722009WL029146 JORSINGH BHAGALA 00048 BKID0009807 204 204 Processed 11/08/2023 453675380 JORSINGHBHAGALA BANK OF INDIA(508505)
17 DAHI MP-22-009-006-001/302
(Arada) 		1722009000NRG24060820230292049 06/08/2023 sangita 1722009WL029146 sangita 00048 BKID0009807 204 204 Processed 11/08/2023 453675380 sangita BANK OF INDIA(508505)
18 DAHI MP-22-009-006-001/302-A
(Arada) 		1722009000NRG24060820230292050 06/08/2023 MUKAM KEMTA 1722009WL029146 MUKAM KEMTA 00048 BKID0009807 204 204 Processed 11/08/2023 453675380 MUKAMKEMTA BANK OF INDIA(508505)
19 DAHI MP-22-009-006-001/303-A
(Arada) 		1722009000NRG24060820230292052 06/08/2023 REMSINGH KEKDIYA 1722009WL029146 REMSINGH KEKDIYA 00048 BKID0009807 204 204 Processed 10/08/2023 453675380 REMSINGHKEKDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 DAHI MP-22-009-006-001/304
(Arada) 		1722009000NRG24060820230292053 06/08/2023 RALI JAGATSINGH 1722009WL029146 RALI JAGATSINGH 00048 BKID0009807 612 612 Processed 11/08/2023 453675380 RALIJAGATSINGH BANK OF INDIA(508505)
21 DAHI MP-22-009-006-001/304-A
(Arada) 		1722009000NRG24060820230292054 06/08/2023 PYARI RAJESH 1722009WL029146 PYARI RAJESH 00048 BKID0009807 612 612 Processed 11/08/2023 453675380 PYARIRAJESH BANK OF INDIA(508505)
22 DAHI MP-22-009-006-001/356-A
(Arada) 		1722009000NRG24060820230292056 06/08/2023 SEVLA NANBHAI 1722009WL029146 SEVLA NANBHAI 00048 BKID0009807 612 612 Processed 10/08/2023 453675380 SEVLANANBHAI BANK OF BARODA(606985)
23 DAHI MP-22-009-006-001/609
(Arada) 		1722009000NRG24060820230292059 06/08/2023 SIKDAR BHAVLA 1722009WL029146 SIKDAR BHAVLA 00048 BKID0009807 612 612 Processed 11/08/2023 453675380 SIKDARBHAVLA STATE BANK OF INDIA(508548)
24 DAHI MP-22-009-011-001/303-A
(Barda) 		1722009000NRG24060820230292086 06/08/2023 PINKI 1722009WL029151 PINKI 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 PINKI BANK OF INDIA(508505)
25 DAHI MP-22-009-015-001/130-B
(Nalvanya) 		1722009000NRG24060820230292103 06/08/2023 BHURI 1722009WL029154 BHURI 00048 BKID0009807 1768 1768 Processed 11/08/2023 453675380 BHURI BANK OF INDIA(508505)
26 DAHI MP-22-009-015-001/163
(Nalvanya) 		1722009000NRG24060820230292218 06/08/2023 MITHU BHIKA 1722009WL029170 MITHU BHIKA 00048 BKID0009807 1768 1768 Processed 10/08/2023 453675380 MITHUBHIKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 DAHI MP-22-009-015-001/198
(Nalvanya) 		1722009000NRG24060820230292093 06/08/2023 GENDABAI ANGERSINGH 1722009WL029152 GENDABAI ANGERSINGH 00048 BKID0009807 1768 1768 Processed 11/08/2023 453675380 GENDABAIANGERSINGH BANK OF INDIA(508505)
28 DAHI MP-22-009-015-001/256
(Nalvanya) 		1722009000NRG24060820230292107 06/08/2023 BHERLA 1722009WL029155 BHERLA 00048 BKID0009807 1768 1768 Processed 11/08/2023 453675380 BHERLA FINO PAYMENTS BANK LTD(608001)
29 DAHI MP-22-009-015-001/38
(Nalvanya) 		1722009000NRG24060820230292095 06/08/2023 DHUNDRIYA RAMSINGH 1722009WL029152 DHUNDRIYA RAMSINGH 00048 BKID0009807 1768 1768 Processed 11/08/2023 453675380 DHUNDRIYARAMSINGH BANK OF INDIA(508505)
30 DAHI MP-22-009-015-001/381
(Nalvanya) 		1722009000NRG24060820230292230 06/08/2023 BHURLI JEMLA 1722009WL029174 BHURLI JEMLA 00048 BKID0009807 1768 1768 Processed 11/08/2023 453675380 BHURLIJEMLA BANK OF INDIA(508505)
31 DAHI MP-22-009-015-001/389-A
(Nalvanya) 		1722009000NRG24060820230292109 06/08/2023 Sahbai 1722009WL029156 Sahbai 00048 BKID0009807 8 8 Processed 11/08/2023 453675380 Sahbai BANK OF INDIA(508505)
32 DAHI MP-22-009-015-001/45
(Nalvanya) 		1722009000NRG24060820230292287 06/08/2023 MKHDIYA DHUDHLA 1722009WL029190 MKHDIYA DHUDHLA 00048 BKID0009807 1768 1768 Processed 11/08/2023 453675380 MKHDIYADHUDHLA BANK OF INDIA(508505)
33 DAHI MP-22-009-015-001/509-C
(Nalvanya) 		1722009000NRG24060820230292104 06/08/2023 Sikdar 1722009WL029154 Sikdar 00048 BKID0009807 1768 1768 Processed 11/08/2023 453675380 Sikdar BANK OF INDIA(508505)
34 DAHI MP-22-009-015-001/65
(Nalvanya) 		1722009000NRG24060820230292220 06/08/2023 BHANDI REMSINGH 1722009WL029170 BHANDI REMSINGH 00048 BKID0009807 1768 1768 Processed 11/08/2023 453675380 BHANDIREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DAHI MP-22-009-015-001/65
(Nalvanya) 		1722009000NRG24060820230292219 06/08/2023 REMSINGH KEKDIYA 1722009WL029170 REMSINGH KEKDIYA 00048 BKID0009807 1768 1768 Processed 11/08/2023 453675380 REMSINGHKEKDIYA BANK OF INDIA(508505)
36 DAHI MP-22-009-015-001/98
(Nalvanya) 		1722009000NRG24060820230292116 06/08/2023 DHEDU 1722009WL029159 DHEDU 00048 BKID0009807 1768 1768 Processed 11/08/2023 453675380 DHEDU INDIA POST PAYMENTS BANK LIMITED(508528)
37 DAHI MP-22-009-016-001/50-D
(Panhal) 		1722009000NRG24060820230292739 06/08/2023 Ditli 1722009WL029221 Ditli 00048 BKID0009807 7 7 Processed 11/08/2023 453675380 Ditli BANK OF INDIA(508505)
38 DAHI MP-22-009-017-001/116
(Karajvani) 		1722009000NRG24060820230292227 06/08/2023 RUMALSINGH JATNIYA 1722009WL029173 RUMALSINGH JATNIYA 00048 BKID0009807 1547 1547 Processed 10/08/2023 453675380 RUMALSINGHJATNIYA NARMADA JHABUA GRAMIN BANK(508515)
39 DAHI MP-22-009-017-001/131-A
(Karajvani) 		1722009000NRG24060820230292229 06/08/2023 RAYMA NANSINGH 1722009WL029173 RAYMA NANSINGH 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 RAYMANANSINGH BANK OF INDIA(508505)
40 DAHI MP-22-009-017-001/131-A
(Karajvani) 		1722009000NRG24060820230292228 06/08/2023 RAYMA NANSINGH 1722009WL029173 RAYMA NANSINGH 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 RAYMANANSINGH BANK OF INDIA(508505)
41 DAHI MP-22-009-017-002/170
(Bodgoan) 		1722009000NRG24060820230292261 06/08/2023 ENDALA 1722009WL029182 ENDALA 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 ENDALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAHI MP-22-009-017-002/2
(Bodgoan) 		1722009000NRG24060820230292240 06/08/2023 KALUSINGH KOTVAL 1722009WL029177 KALUSINGH KOTVAL 00048 BKID0009807 700 700 Processed 11/08/2023 453675380 KALUSINGHKOTVAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 DAHI MP-22-009-017-002/22
(Bodgoan) 		1722009000NRG24060820230292255 06/08/2023 KAHARIYA RUPALA 1722009WL029180 KAHARIYA RUPALA 00048 BKID0009807 700 700 Processed 11/08/2023 453675380 KAHARIYARUPALA BANK OF INDIA(508505)
44 DAHI MP-22-009-017-002/253
(Bodgoan) 		1722009000NRG24060820230292278 06/08/2023 Munnibai 1722009WL029187 Munnibai 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 Munnibai BANK OF INDIA(508505)
45 DAHI MP-22-009-017-002/286
(Bodgoan) 		1722009000NRG24060820230292274 06/08/2023 BHIRA REMSINGH 1722009WL029186 BHIRA REMSINGH 00048 BKID0009807 700 700 Processed 11/08/2023 453675380 BHIRAREMSINGH BANK OF INDIA(508505)
46 DAHI MP-22-009-017-002/286
(Bodgoan) 		1722009000NRG24060820230292275 06/08/2023 SAYLI 1722009WL029186 SAYLI 00048 BKID0009807 700 700 Processed 11/08/2023 453675380 SAYLI BANK OF INDIA(508505)
47 DAHI MP-22-009-017-002/389
(Bodgoan) 		1722009000NRG24060820230292264 06/08/2023 KIRMA 1722009WL029182 KIRMA 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 KIRMA BANK OF INDIA(508505)
48 DAHI MP-22-009-017-002/389
(Bodgoan) 		1722009000NRG24060820230292263 06/08/2023 MUKESH GANGARAM 1722009WL029182 MUKESH GANGARAM 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 MUKESHGANGARAM BANK OF INDIA(508505)
49 DAHI MP-22-009-017-002/39
(Bodgoan) 		1722009000NRG24060820230292276 06/08/2023 PIRALA VERSINGH 1722009WL029186 PIRALA VERSINGH 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 PIRALAVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAHI MP-22-009-017-002/413
(Bodgoan) 		1722009000NRG24060820230292241 06/08/2023 Dhs 1722009WL029177 Dhs 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 Dhs BANK OF INDIA(508505)
51 DAHI MP-22-009-017-002/53
(Bodgoan) 		1722009000NRG24060820230292277 06/08/2023 NAVALSINGH KALU 1722009WL029186 NAVALSINGH KALU 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 NAVALSINGHKALU BANK OF INDIA(508505)
52 DAHI MP-22-009-017-002/57
(Bodgoan) 		1722009000NRG24060820230292259 06/08/2023 SHANTIYA BATHADA 1722009WL029181 SHANTIYA BATHADA 00048 BKID0009807 700 700 Processed 11/08/2023 453675380 SHANTIYABATHADA BANK OF INDIA(508505)
53 DAHI MP-22-009-017-002/78
(Bodgoan) 		1722009000NRG24060820230292237 06/08/2023 gita 1722009WL029176 gita 00048 BKID0009807 700 700 Processed 11/08/2023 453675380 gita BANK OF INDIA(508505)
54 DAHI MP-22-009-017-002/8
(Bodgoan) 		1722009000NRG24060820230292257 06/08/2023 AMNA 1722009WL029180 AMNA 00048 BKID0009807 700 700 Processed 10/08/2023 453675380 AMNA BANK OF BARODA(606985)
55 DAHI MP-22-009-017-002/9
(Bodgoan) 		1722009000NRG24060820230292254 06/08/2023 KOTVAL TURSINGH 1722009WL029179 KOTVAL TURSINGH 00048 BKID0009807 700 700 Processed 11/08/2023 453675380 KOTVALTURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DAHI MP-22-009-022-003/613-B
(Padiyal) 		1722009000NRG24050820230291614 06/08/2023 dinesh 1722009WL029057 dinesh 00048 BKID0009807 243 243 Processed 10/08/2023 453675380 dinesh NARMADA JHABUA GRAMIN BANK(508515)
57 DAHI MP-22-009-023-001/143-A
(Rebarda) 		1722009000NRG24060820230292716 06/08/2023 DILIP 1722009WL029220 DILIP 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
58 DAHI MP-22-009-023-001/223-A
(Rebarda) 		1722009000NRG24060820230292732 06/08/2023 jitendra 1722009WL029220 jitendra 00048 BKID0009807 1547 1547 Processed 10/08/2023 453675380 jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 DAHI MP-22-009-032-001/164
(Pipalud) 		1722009000NRG24060820230292292 06/08/2023 SIRLA TURSINGH 1722009WL029192 SIRLA TURSINGH 00048 BKID0009807 5 5 Processed 10/08/2023 453675380 SIRLATURSINGH HDFC BANK LTD(607152)
60 DAHI MP-22-009-043-001/206-A
(Bodgoan) 		1722009000NRG24060820230292239 06/08/2023 Surbai 1722009WL029176 Surbai 00048 BKID0009807 700 700 Processed 11/08/2023 453675380 Surbai BANK OF INDIA(508505)
61 DAHI MP-22-009-043-001/211-C
(Bodgoan) 		1722009000NRG24060820230292286 06/08/2023 Mohbai 1722009WL029189 Mohbai 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 Mohbai BANK OF INDIA(508505)
62 DAHI MP-22-009-043-001/4-A
(Bodgoan) 		1722009000NRG24060820230292273 06/08/2023 Raniya 1722009WL029185 Raniya 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 Raniya INDIA POST PAYMENTS BANK LIMITED(508528)
63 DAHI MP-22-009-043-001/433
(Bodgoan) 		1722009000NRG24060820230292279 06/08/2023 RAMSINGH 1722009WL029187 RAMSINGH 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 RAMSINGH BANK OF INDIA(508505)
64 DAHI MP-22-009-043-001/433
(Bodgoan) 		1722009000NRG24060820230292280 06/08/2023 VINITA 1722009WL029187 VINITA 00048 BKID0009807 1547 1547 Processed 11/08/2023 453675380 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58634 58634
65 DAHI MP-22-009-001-001/144
(Palasi) 		1722009000NRG24060820230292233 06/08/2023 NARAYN KHUMSINGH 1722009WL029175 NARAYN KHUMSINGH 00048 BKID0009817 855 855 Processed 11/08/2023 453675380 NARAYNKHUMSINGH BANK OF INDIA(508505)
66 DAHI MP-22-009-001-001/144
(Palasi) 		1722009000NRG24060820230292232 06/08/2023 NARAYN KHUMSINGH 1722009WL029175 NARAYN KHUMSINGH 00048 BKID0009817 855 855 Processed 10/08/2023 453675380 NARAYNKHUMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 DAHI MP-22-009-001-001/21
(Palasi) 		1722009000NRG24060820230292289 06/08/2023 dhlsingh 1722009WL029191 dhlsingh 00048 BKID0009817 855 855 Processed 11/08/2023 453675380 dhlsingh BANK OF INDIA(508505)
68 DAHI MP-22-009-001-001/21
(Palasi) 		1722009000NRG24060820230292288 06/08/2023 DHULIA RAMA 1722009WL029191 DHULIA RAMA 00048 BKID0009817 855 855 Processed 11/08/2023 453675380 DHULIARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 DAHI MP-22-009-001-001/50
(Palasi) 		1722009000NRG24060820230292291 06/08/2023 PRATA JHETRA 1722009WL029191 PRATA JHETRA 00048 BKID0009817 162 162 Processed 10/08/2023 453675380 PRATAJHETRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 DAHI MP-22-009-001-001/67
(Palasi) 		1722009000NRG24060820230292234 06/08/2023 BONDARSINGH MOHAN 1722009WL029175 BONDARSINGH MOHAN 00048 BKID0009817 1702 1702 Processed 11/08/2023 453675380 BONDARSINGHMOHAN BANK OF INDIA(508505)
71 DAHI MP-22-009-001-001/67
(Palasi) 		1722009000NRG24060820230292235 06/08/2023 BUNDARSINGH 1722009WL029175 BUNDARSINGH 00048 BKID0009817 1702 1702 Processed 11/08/2023 453675380 BUNDARSINGH BANK OF INDIA(508505)
72 DAHI MP-22-009-002-001/142
(Umarkua) 		1722009000NRG24060820230292707 06/08/2023 juna 1722009WL029219 juna 00048 BKID0009817 1326 1326 Processed 11/08/2023 453675380 juna BANK OF INDIA(508505)
73 DAHI MP-22-009-002-001/142
(Umarkua) 		1722009000NRG24060820230292293 06/08/2023 samrath 1722009WL029193 samrath 00048 BKID0009817 1547 1547 Processed 10/08/2023 453675380 samrath NARMADA JHABUA GRAMIN BANK(508515)
74 DAHI MP-22-009-002-001/150
(Umarkua) 		1722009000NRG24060820230292741 06/08/2023 dita 1722009WL029222 dita 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 dita BANK OF INDIA(508505)
75 DAHI MP-22-009-002-001/150
(Umarkua) 		1722009000NRG24060820230292740 06/08/2023 raksingh 1722009WL029222 raksingh 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 raksingh BANK OF INDIA(508505)
76 DAHI MP-22-009-002-001/177
(Umarkua) 		1722009000NRG24060820230292743 06/08/2023 MEHDABAI SUBAN 1722009WL029222 MEHDABAI SUBAN 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 MEHDABAISUBAN BANK OF INDIA(508505)
77 DAHI MP-22-009-002-001/177
(Umarkua) 		1722009000NRG24060820230292742 06/08/2023 MEHDABAI SUBAN 1722009WL029222 MEHDABAI SUBAN 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 MEHDABAISUBAN BANK OF INDIA(508505)
78 DAHI MP-22-009-002-001/42
(Umarkua) 		1722009000NRG24060820230292295 06/08/2023 eda 1722009WL029193 eda 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 eda BANK OF INDIA(508505)
79 DAHI MP-22-009-011-001/197
(Barda) 		1722009000NRG24060820230292073 06/08/2023 sakribai 1722009WL029150 sakribai 00048 BKID0009817 700 700 Processed 11/08/2023 453675380 sakribai BANK OF INDIA(508505)
80 DAHI MP-22-009-011-001/197-A
(Barda) 		1722009000NRG24060820230292074 06/08/2023 kalu 1722009WL029150 kalu 00048 BKID0009817 700 700 Processed 10/08/2023 453675380 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 DAHI MP-22-009-011-001/197-A
(Barda) 		1722009000NRG24060820230292075 06/08/2023 shardabai 1722009WL029150 shardabai 00048 BKID0009817 700 700 Processed 11/08/2023 453675380 shardabai BANK OF INDIA(508505)
82 DAHI MP-22-009-011-001/254
(Barda) 		1722009000NRG24060820230292082 06/08/2023 hajri 1722009WL029151 hajri 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 hajri BANK OF INDIA(508505)
83 DAHI MP-22-009-011-001/254
(Barda) 		1722009000NRG24060820230292081 06/08/2023 raju 1722009WL029151 raju 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 raju BANK OF INDIA(508505)
84 DAHI MP-22-009-011-001/295
(Barda) 		1722009000NRG24060820230292083 06/08/2023 nura 1722009WL029151 nura 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 nura BANK OF INDIA(508505)
85 DAHI MP-22-009-011-001/303
(Barda) 		1722009000NRG24060820230292084 06/08/2023 jhetusingh 1722009WL029151 jhetusingh 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 jhetusingh BANK OF INDIA(508505)
86 DAHI MP-22-009-011-001/330
(Barda) 		1722009000NRG24060820230292087 06/08/2023 chandersingh 1722009WL029151 chandersingh 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 chandersingh BANK OF INDIA(508505)
87 DAHI MP-22-009-011-001/499
(Barda) 		1722009000NRG24060820230292088 06/08/2023 CHANDARSINGH 1722009WL029151 CHANDARSINGH 00048 BKID0009817 1547 1547 Processed 10/08/2023 453675380 CHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 DAHI MP-22-009-011-001/499
(Barda) 		1722009000NRG24060820230292089 06/08/2023 savitribai 1722009WL029151 savitribai 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 savitribai BANK OF INDIA(508505)
89 DAHI MP-22-009-011-001/599-A
(Barda) 		1722009000NRG24060820230292090 06/08/2023 Kuhribai 1722009WL029151 Kuhribai 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 Kuhribai BANK OF INDIA(508505)
90 DAHI MP-22-009-011-001/67
(Barda) 		1722009000NRG24060820230292092 06/08/2023 rukhadiya 1722009WL029151 rukhadiya 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 rukhadiya BANK OF INDIA(508505)
91 DAHI MP-22-009-017-002/57
(Bodgoan) 		1722009000NRG24060820230292258 06/08/2023 SHANTIYA BATHADA 1722009WL029181 SHANTIYA BATHADA 00048 BKID0009817 700 700 Processed 11/08/2023 453675380 SHANTIYABATHADA BANK OF INDIA(508505)
92 DAHI MP-22-009-017-002/68
(Bodgoan) 		1722009000NRG24060820230292268 06/08/2023 SIRALA VELSINGH 1722009WL029184 SIRALA VELSINGH 00048 BKID0009817 700 700 Processed 11/08/2023 453675380 SIRALAVELSINGH BANK OF INDIA(508505)
93 DAHI MP-22-009-022-003/613
(Padiyal) 		1722009000NRG24050820230291613 06/08/2023 geeta 1722009WL029057 geeta 00048 BKID0009817 243 243 Processed 11/08/2023 453675380 geeta BANK OF INDIA(508505)
94 DAHI MP-22-009-023-001/102
(Rebarda) 		1722009000NRG24060820230292709 06/08/2023 nadar 1722009WL029220 nadar 00048 BKID0009817 1326 1326 Processed 11/08/2023 453675380 nadar BANK OF INDIA(508505)
95 DAHI MP-22-009-023-001/113
(Rebarda) 		1722009000NRG24060820230292714 06/08/2023 MEHTAB 1722009WL029220 MEHTAB 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 MEHTAB BANK OF INDIA(508505)
96 DAHI MP-22-009-023-001/133-B
(Rebarda) 		1722009000NRG24060820230292715 06/08/2023 ANTARSINGH SHANKAR 1722009WL029220 ANTARSINGH SHANKAR 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 ANTARSINGHSHANKAR BANK OF INDIA(508505)
97 DAHI MP-22-009-023-001/149
(Rebarda) 		1722009000NRG24060820230292720 06/08/2023 prem 1722009WL029220 prem 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 prem STATE BANK OF INDIA(508548)
98 DAHI MP-22-009-023-001/151-D
(Rebarda) 		1722009000NRG24060820230292724 06/08/2023 jagatsingh 1722009WL029220 jagatsingh 00048 BKID0009817 1547 1547 Processed 11/08/2023 453675380 jagatsingh BANK OF INDIA(508505)
99 DAHI MP-22-009-023-001/249
(Rebarda) 		1722009000NRG24060820230292735 06/08/2023 Padamsingh Gambhirsingh 1722009WL029220 Padamsingh Gambhirsingh 00048 BKID0009817 1547 1547 Processed 10/08/2023 453675380 PadamsinghGambhirsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 DAHI MP-22-009-023-001/27
(Rebarda) 		1722009023NRG24060820230292314 06/08/2023 Rajesh 1722009023WL029195 Rajesh 00048 BKID0009817 1326 1326 Processed 11/08/2023 453675380 Rajesh STATE BANK OF INDIA(508548)
101 DAHI MP-22-009-023-001/27
(Rebarda) 		1722009023NRG24060820230292313 06/08/2023 ZATRA BHART 1722009023WL029195 ZATRA BHART 00048 BKID0009817 1326 1326 Processed 11/08/2023 453675380 ZATRABHART BANK OF INDIA(508505)
102 DAHI MP-22-009-023-001/63-A
(Rebarda) 		1722009023NRG24060820230292317 06/08/2023 suresh 1722009023WL029195 suresh 00048 BKID0009817 1326 1326 Processed 11/08/2023 453675380 suresh BANK OF INDIA(508505)
103 DAHI MP-22-009-023-001/75-C
(Rebarda) 		1722009023NRG24060820230292320 06/08/2023 jay 1722009023WL029195 jay 00048 BKID0009817 1326 1326 Processed 11/08/2023 453675380 jay BANK OF INDIA(508505)
104 DAHI MP-22-009-023-001/93
(Rebarda) 		1722009023NRG24060820230292322 06/08/2023 DITABAI 1722009023WL029195 DITABAI 00048 BKID0009817 1326 1326 Processed 11/08/2023 453675380 DITABAI BANK OF INDIA(508505)
105 DAHI MP-22-009-023-001/96-C
(Rebarda) 		1722009023NRG24060820230292324 06/08/2023 prakash 1722009023WL029195 prakash 00048 BKID0009817 1326 1326 Processed 11/08/2023 453675380 prakash BANK OF INDIA(508505)
106 DAHI MP-22-009-023-001/97-D
(Rebarda) 		1722009023NRG24060820230292325 06/08/2023 sanjay 1722009023WL029195 sanjay 00048 BKID0009817 1326 1326 Processed 10/08/2023 453675380 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 DAHI MP-22-009-023-001/99
(Rebarda) 		1722009023NRG24060820230292326 06/08/2023 dhamlibai 1722009023WL029195 dhamlibai 00048 BKID0009817 1326 1326 Processed 11/08/2023 453675380 dhamlibai BANK OF INDIA(508505)
SubTotal 54929 54929
108 DAHI MP-22-009-023-001/73-C
(Rebarda) 		1722009023NRG24060820230292319 06/08/2023 padamsingh 1722009023WL029195 padamsingh 00176 IDIB000B134 1326 1326 Processed 10/08/2023 453675380 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 DAHI MP-22-009-011-001/85-A
(Barda) 		1722009000NRG24060820230292079 06/08/2023 Lalu 1722009WL029150 Lalu 00415 SBIN0012156 1547 1547 Processed 11/08/2023 453675380 Lalu BANK OF INDIA(508505)
110 DAHI MP-22-009-011-001/85-A
(Barda) 		1722009000NRG24060820230292080 06/08/2023 Lilu 1722009WL029150 Lilu 00415 SBIN0012156 1547 1547 Processed 11/08/2023 453675380 Lilu STATE BANK OF INDIA(508548)
111 DAHI MP-22-009-023-001/108-A
(Rebarda) 		1722009000NRG24060820230292710 06/08/2023 narpat 1722009WL029220 narpat 00415 SBIN0012156 1326 1326 Processed 11/08/2023 453675380 narpat STATE BANK OF INDIA(508548)
112 DAHI MP-22-009-023-001/109-C
(Rebarda) 		1722009000NRG24060820230292711 06/08/2023 suresh 1722009WL029220 suresh 00415 SBIN0012156 1326 1326 Processed 11/08/2023 453675380 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
113 DAHI MP-22-009-006-001/303
(Arada) 		1722009000NRG24060820230292051 06/08/2023 Kunwarsingh 1722009WL029146 Kunwarsingh 00415 SBIN0030042 612 612 Processed 11/08/2023 453675380 Kunwarsingh STATE BANK OF INDIA(508548)
114 DAHI MP-22-009-022-003/565-A
(Padiyal) 		1722009000NRG24050820230291612 06/08/2023 navin 1722009WL029057 navin 00415 SBIN0030042 243 243 Processed 10/08/2023 453675380 navin NARMADA JHABUA GRAMIN BANK(508515)
115 DAHI MP-22-009-023-001/112-A
(Rebarda) 		1722009000NRG24060820230292713 06/08/2023 mahendra 1722009WL029220 mahendra 00415 SBIN0030042 1547 1547 Processed 11/08/2023 453675380 mahendra STATE BANK OF INDIA(508548)
116 DAHI MP-22-009-023-001/223-A
(Rebarda) 		1722009000NRG24060820230292733 06/08/2023 ANKESH 1722009WL029220 ANKESH 00415 SBIN0030042 1547 1547 Processed 10/08/2023 453675380 ANKESH NARMADA JHABUA GRAMIN BANK(508515)
117 DAHI MP-22-009-043-001/85-A
(Bodgoan) 		1722009000NRG24060820230292270 06/08/2023 Mukesh 1722009WL029184 Mukesh 00415 SBIN0030042 1547 1547 Processed 10/08/2023 453675380 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
118 DAHI MP-22-009-043-001/85-A
(Bodgoan) 		1722009000NRG24060820230292269 06/08/2023 Mukesh 1722009WL029184 Mukesh 00415 SBIN0030042 1547 1547 Processed 11/08/2023 453675380 Mukesh STATE BANK OF INDIA(508548)
SubTotal 7043 7043
119 DAHI MP-22-009-023-001/147-B
(Rebarda) 		1722009000NRG24060820230292719 06/08/2023 Bhupen 1722009WL029220 Bhupen 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453675380 Bhupen STATE BANK OF INDIA(508548)
120 DAHI MP-22-009-023-001/149-A
(Rebarda) 		1722009000NRG24060820230292721 06/08/2023 suresh 1722009WL029220 suresh 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453675380 suresh BANK OF BARODA(606985)
SubTotal 3094 3094
121 DAHI MP-22-009-006-001/608
(Arada) 		1722009000NRG24060820230292058 06/08/2023 BHERUSINGH 1722009WL029146 BHERUSINGH 00697 BKID0MG6066 204 204 Processed 10/08/2023 453675380 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 DAHI MP-22-009-023-001/147-B
(Rebarda) 		1722009000NRG24060820230292718 06/08/2023 anita 1722009WL029220 anita 00697 BKID0MG6066 1547 1547 Processed 11/08/2023 453675380 anita FINO PAYMENTS BANK LTD(608001)
123 DAHI MP-22-009-029-003/142
(Ghana) 		1722009000NRG24060820230292225 06/08/2023 Sayda sevla 1722009WL029172 Sayda sevla 00697 BKID0MG6066 900 900 Processed 10/08/2023 453675380 Saydasevla BANK OF BARODA(606985)
124 DAHI MP-22-009-029-003/57-A
(Ghana) 		1722009000NRG24060820230292223 06/08/2023 Samesh 1722009WL029171 Samesh 00697 BKID0MG6066 1500 1500 Processed 10/08/2023 453675380 Samesh NARMADA JHABUA GRAMIN BANK(508515)
125 DAHI MP-22-009-029-003/57-A
(Ghana) 		1722009000NRG24060820230292222 06/08/2023 SARLIBAI RAMESH 1722009WL029171 SARLIBAI RAMESH 00697 BKID0MG6066 1500 1500 Processed 10/08/2023 453675380 SARLIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5651 5651
126 DAHI MP-22-009-022-003/481
(Padiyal) 		1722009000NRG24050820230291610 06/08/2023 DENESH 1722009WL029057 DENESH 00697 BKID0MG6067 243 243 Processed 11/08/2023 453675380 DENESH STATE BANK OF INDIA(508548)
127 DAHI MP-22-009-023-001/154
(Rebarda) 		1722009000NRG24060820230292726 06/08/2023 durbai 1722009WL029220 durbai 00697 BKID0MG6067 1547 1547 Processed 11/08/2023 453675380 durbai INDIA POST PAYMENTS BANK LIMITED(508528)
128 DAHI MP-22-009-023-001/166-A
(Rebarda) 		1722009023NRG24060820230292311 06/08/2023 virendra 1722009023WL029195 virendra 00697 BKID0MG6067 1326 1326 Processed 11/08/2023 453675380 virendra BANK OF INDIA(508505)
129 DAHI MP-22-009-023-001/173
(Rebarda) 		1722009000NRG24060820230292727 06/08/2023 AMBARSINGH JAMSINGH 1722009WL029220 AMBARSINGH JAMSINGH 00697 BKID0MG6067 1547 1547 Processed 10/08/2023 453675380 AMBARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 DAHI MP-22-009-023-001/209
(Rebarda) 		1722009000NRG24060820230292729 06/08/2023 sundar 1722009WL029220 sundar 00697 BKID0MG6067 1547 1547 Processed 10/08/2023 453675380 sundar NARMADA JHABUA GRAMIN BANK(508515)
131 DAHI MP-22-009-023-001/215-A
(Rebarda) 		1722009000NRG24060820230292731 06/08/2023 Nerusingh 1722009WL029220 Nerusingh 00697 BKID0MG6067 1547 1547 Processed 10/08/2023 453675380 Nerusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 DAHI MP-22-009-023-001/240
(Rebarda) 		1722009000NRG24060820230292734 06/08/2023 MADHU 1722009WL029220 MADHU 00697 BKID0MG6067 1547 1547 Processed 10/08/2023 453675380 MADHU NARMADA JHABUA GRAMIN BANK(508515)
133 DAHI MP-22-009-023-001/39-B
(Rebarda) 		1722009023NRG24060820230292315 06/08/2023 suresh 1722009023WL029195 suresh 00697 BKID0MG6067 1326 1326 Processed 10/08/2023 453675380 suresh NARMADA JHABUA GRAMIN BANK(508515)
134 DAHI MP-22-009-023-001/57
(Rebarda) 		1722009023NRG24060820230292316 06/08/2023 KALUSINGH TENSINGH 1722009023WL029195 KALUSINGH TENSINGH 00697 BKID0MG6067 1326 1326 Processed 10/08/2023 453675380 KALUSINGHTENSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 DAHI MP-22-009-023-001/88-A
(Rebarda) 		1722009023NRG24060820230292321 06/08/2023 jiten 1722009023WL029195 jiten 00697 BKID0MG6067 1326 1326 Processed 11/08/2023 453675380 jiten BANK OF INDIA(508505)
SubTotal 13282 13282
136 DAHI MP-22-009-002-001/203
(Umarkua) 		1722009000NRG24060820230292708 06/08/2023 hagriya 1722009WL029219 hagriya 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453675380 hagriya BANK OF INDIA(508505)
137 DAHI MP-22-009-006-001/62
(Arada) 		1722009000NRG24060820230292060 06/08/2023 hingli 1722009WL029146 hingli 00697 BKID0NAMRGB 612 612 Processed 10/08/2023 453675380 hingli BANK OF BARODA(606985)
138 DAHI MP-22-009-015-001/206-B
(Nalvanya) 		1722009000NRG24060820230292106 06/08/2023 Thansingh 1722009WL029155 Thansingh 00697 BKID0NAMRGB 1768 1768 Processed 11/08/2023 453675380 Thansingh BANK OF INDIA(508505)
139 DAHI MP-22-009-015-001/206-B
(Nalvanya) 		1722009000NRG24060820230292105 06/08/2023 Thansingh 1722009WL029155 Thansingh 00697 BKID0NAMRGB 1768 1768 Processed 11/08/2023 453675380 Thansingh BANK OF INDIA(508505)
140 DAHI MP-22-009-017-002/22
(Bodgoan) 		1722009000NRG24060820230292256 06/08/2023 MANBAI KAHARIYA 1722009WL029180 MANBAI KAHARIYA 00697 BKID0NAMRGB 700 700 Processed 11/08/2023 453675380 MANBAIKAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 DAHI MP-22-009-022-003/481
(Padiyal) 		1722009000NRG24050820230291611 06/08/2023 Savita 1722009WL029057 Savita 00697 BKID0NAMRGB 243 243 Processed 10/08/2023 453675380 Savita NARMADA JHABUA GRAMIN BANK(508515)
142 DAHI MP-22-009-022-003/626-A
(Padiyal) 		1722009000NRG24050820230291615 06/08/2023 sohan 1722009WL029057 sohan 00697 BKID0NAMRGB 243 243 Processed 10/08/2023 453675380 sohan NARMADA JHABUA GRAMIN BANK(508515)
143 DAHI MP-22-009-022-003/634
(Padiyal) 		1722009000NRG24050820230291618 06/08/2023 jiten ranchod 1722009WL029057 jiten ranchod 00697 BKID0NAMRGB 243 243 Processed 10/08/2023 453675380 jitenranchod NARMADA JHABUA GRAMIN BANK(508515)
144 DAHI MP-22-009-022-003/634
(Padiyal) 		1722009000NRG24050820230291617 06/08/2023 jiten ranchod 1722009WL029057 jiten ranchod 00697 BKID0NAMRGB 243 243 Processed 10/08/2023 453675380 jitenranchod NARMADA JHABUA GRAMIN BANK(508515)
145 DAHI MP-22-009-023-001/150
(Rebarda) 		1722009000NRG24060820230292722 06/08/2023 mukesh 1722009WL029220 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453675380 mukesh BANK OF INDIA(508505)
146 DAHI MP-22-009-023-001/151
(Rebarda) 		1722009000NRG24060820230292723 06/08/2023 GULAB 1722009WL029220 GULAB 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453675380 GULAB NARMADA JHABUA GRAMIN BANK(508515)
147 DAHI MP-22-009-023-001/153
(Rebarda) 		1722009000NRG24060820230292725 06/08/2023 CHATR 1722009WL029220 CHATR 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453675380 CHATR NARMADA JHABUA GRAMIN BANK(508515)
148 DAHI MP-22-009-023-001/188
(Rebarda) 		1722009023NRG24060820230292312 06/08/2023 KESHR KOLIYA 1722009023WL029195 KESHR KOLIYA 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453675380 KESHRKOLIYA NARMADA JHABUA GRAMIN BANK(508515)
149 DAHI MP-22-009-023-001/213
(Rebarda) 		1722009000NRG24060820230292730 06/08/2023 jagat 1722009WL029220 jagat 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453675380 jagat NARMADA JHABUA GRAMIN BANK(508515)
150 DAHI MP-22-009-023-001/75-A
(Rebarda) 		1722009000NRG24060820230292736 06/08/2023 kanti 1722009WL029220 kanti 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453675380 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
151 DAHI MP-22-009-029-001/130-C
(Ghana) 		1722009000NRG24060820230292224 06/08/2023 Kelash 1722009WL029172 Kelash 00697 BKID0NAMRGB 3315 3315 Processed 10/08/2023 453675380 Kelash NARMADA JHABUA GRAMIN BANK(508515)
152 DAHI MP-22-009-029-003/108
(Ghana) 		1722009000NRG24060820230292221 06/08/2023 gina agan 1722009WL029171 gina agan 00697 BKID0NAMRGB 3315 3315 Processed 10/08/2023 453675380 ginaagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23058 23058
Total 179790 179790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_060823APB_FTO_205742 AXIS BANK UTIB0001353 DHAR 1326
2 DAHI MP1722009_060823APB_FTO_205742 Bank of Baroda BARB0KUKSHI KUKSHI, MP 5701
3 DAHI MP1722009_060823APB_FTO_205742 Bank of India BKID0009807 DAHI 58634
4 DAHI MP1722009_060823APB_FTO_205742 Bank of India BKID0009817 BARDA 54929
5 DAHI MP1722009_060823APB_FTO_205742 Indian Bank IDIB000B134 BARWANI 1326
6 DAHI MP1722009_060823APB_FTO_205742 State Bank of India SBIN0012156 KUKSHI 5746
7 DAHI MP1722009_060823APB_FTO_205742 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 7043
8 DAHI MP1722009_060823APB_FTO_205742 India Post Payments Bank IPOS0000001 DHAR 3094
9 DAHI MP1722009_060823APB_FTO_205742 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 5651
10 DAHI MP1722009_060823APB_FTO_205742 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 13282
11 DAHI MP1722009_060823APB_FTO_205742 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 14572
12 DAHI MP1722009_060823APB_FTO_205742 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 8486

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